WOMENS SPORTS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS SPORTS FOUNDATION (EIN 23-7380557)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-29
- IRS object ID
- 202312419349301036
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-29T13:44:11-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237380557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Sports Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANETTE LEIGHTON | InCareOfNm |
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6468450273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 West 30th Street 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANETTE LEIGHTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6468450273 | PhoneNum |
| Signature | 2023-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR DEBORAH | PersonFirstNm |
| Person Last | ANTOINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANETTE LEIGHTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 West 30th Street 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,110,786 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSSPORTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE ARE THE ALLY, ADVOCATE, AND CATALYST FOR TOMORROW'S LEADERS. WE EXIST TO ENABLE GIRLS AND WOMEN TO REACH THEIR POTENTIAL IN SPORT AND LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,061,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,577,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $215,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,364 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$113,155 | PYOtherRevenueAmt |
| CY Other Revenue | -$178,686 | CYOtherRevenueAmt |
| PY Total Revenue | $6,164,478 | PYTotalRevenueAmt |
| CY Total Revenue | $8,517,660 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,990,285 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,099,721 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,484,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,100,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $887,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,008,168 | PYOtherExpensesAmt |
| CY Other Expenses | $2,414,951 | CYOtherExpensesAmt |
| PY Total Expenses | $6,483,000 | PYTotalExpensesAmt |
| CY Total Expenses | $6,615,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$318,522 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,902,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,988,365 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,209,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $871,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,600,587 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,116,621 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,608,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A POWERFUL VOICE AND CATALYST FOR ENSURING ALL GIRLS AND WOMEN HAVE EQUAL ACCESS TO PHYSICAL ACTIVITY AND SPORTS AND THE BENEFITS THEY PROVIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,198,087 | ExpenseAmt |
| Grant | $934,885 | GrantAmt |
| Desc | COMMUNITY IMPACT: ENGAGEMENT & RETENTION OF GIRLS IN SPORTS IS A TOP PRIORITY. WE PROVIDE TOOLS AND TECHNICAL ASSISTANCE TO SUPPORT COACHES, PARENTS, AND COMMUNITY LEADERS TO STRENGTHEN RECRUITMENT, ENGAGEMENT & QUALITY OF PROGRAMMING FOR GIRLS. OUR SPORTS 4 LIFE PROGRAM THAT HELPS INCREASE PARTICIPATION & RETENTION OF BLACK, AFRICAN-AMERICAN, HISPANIC AND NATIVE AMERICAN GIRLS IN DEVELOPMENTAL YOUTH SPORTS PROGRAMS. OUR DIGITAL PLATFORM - WE PLAY INTERACTIVE - IS A RESOURCE FOR COACHES TO HELP GIRLS DISCOVER JOY FROM PLAYING SPORTS. TRAVEL AND TRAINING FUND PROVIDES WOMEN ATHLETES WITH POTENTIAL TO BE ELITE WITH FUNDING TO REDUCE THEIR FINANCIAL OBSTACLES. ATHLETE AMBASSADOR PROGRAM ENGAGES ELITE ATHLETES AS ROLE MODELS TO INSPIRE GIRLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,324,131 | ExpenseAmt |
| Grant | $164,836 | GrantAmt |
| Desc | ADVOCACY: WSF HAS BEEN SERVING AS THE COLLECTIVE VOICE FOR GIRLS AND WOMEN SINCE ITS INCEPTION. PROTECTING TITLE IX, PROMOTING GENDER EQUITY, FIGHTING FOR EQUAL PAY, INCREASED MEDIA COVERAGE AND INVESTMENT IN WOMEN'S SPORTS, AND EMPOWERING OTHERS TO TAKE ACTION ARE THE CORNERSTONES OF OUR WORK. WE COLLABORATE WITH PARTNERS TO ADVOCATE AT THE NATIONAL, STATE, AND GRASSROOTS LEVELS. WSF IS PARTICULARLY DEDICATED TO THE NEEDS OF GIRLS IN UNDERSERVED COMMUNITIES - INCLUDING BIPOC GIRLS, LGBTQ+ YOUTH, GIRLS WITH DISABILITIES, AND THOSE LIVING IN LOW SOCIOECONOMIC COMMUNITIES WITH LIMITED RESOURCES. WE WORK TO ADVANCE EQUITY, INCLUSION, SAFETY AND ACCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,079 | ExpenseAmt |
| Desc | RESEARCH: SERVES AS A SPRINGBOARD FOR OUR WORK. WSF HAS MAINTAINED A COMPREHENSIVE PORTFOLIO OF SIGNATURE RESEARCH PROJECTS FOR MORE THAN 30 YEARS. OUR EVIDENCE-BASED PUBLIC INTEREST RESEARCH ON GIRLS AND WOMEN IN SPORTS AND PHYSICAL ACTIVITY ANCHORS ALL OF OUR POLICY OUTREACH AND FUELS OUR IMPACT INITIATIVES. IT FOSTERS PUBLIC DISCOURSE ON THE VITAL IMPORTANCE OF SPORT PARTICIPATION FOR THE HEALTH AND WELL-BEING OF GIRLS, LEADERSHIP OPPORTUNITIES FOR WOMEN, AND DEIB IN SPORTS. DATA COMBINED WITH EXPERIENCES ON THE GROUND HELP TO IDENTIFY BEST PRACTICES AND INFORM OUR PROGRAMMING. WSF CONDUCTS RIGOROUS EVALUATIONS TO ASSESS IMPACT AGAINST CLEARLY DEFINED BENCHMARKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,084,297 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANETTE LEIGHTON | PersonNm |
| Phone | 6468450273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 30TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DANETTE LEIGHTON | ||||||||
| CEO (started 3/2022) | 50.0 | 0.0 | Yes (X) | $357,207 | $0 | $23,881 | ||
| OLGA HARVEY | ||||||||
| CHIEF STRATEGY/IMPACT OFFICER | 40.0 | 0.0 | Yes (X) | $202,984 | $0 | $12,800 | ||
| JEAN TATGE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | Yes (X) | $179,242 | $0 | $11,940 | ||
| KAREN ISSOKSON-SILVER | ||||||||
| VP, RESEARCH AND EDUCATION | 40.0 | 0.0 | $164,365 | $0 | $21,411 | Yes (X) | ||
| PATRICIA BIFULCO | ||||||||
| VP, COMMUNICATION | 40.0 | 0.0 | $144,395 | $0 | $19,016 | Yes (X) | ||
| ERIN CASEY | ||||||||
| VP, COMMUNITY IMPACT | 40.0 | 0.0 | $140,919 | $0 | $7,215 | Yes (X) | ||
| SARAH FAULTLESS-AXELSON | ||||||||
| VP, ADVOCACY | 40.0 | 0.0 | $134,679 | $0 | $11,999 | Yes (X) | ||
| NATOYA CURD | ||||||||
| SR. DIRECTOR OF OPS & ADMIN | 40.0 | 0.0 | $127,238 | $0 | $11,841 | Yes (X) | ||
| DR DEBORAH ANTOINE | ||||||||
| CEO (through 3/2022) | 50.0 | 0.0 | Yes (X) | $128,815 | $0 | $7,476 | ||
| ALEIA TAYLOR | ||||||||
| CMO (UNTIL 2/2022) | 40.0 | 0.0 | Yes (X) | $50,987 | $0 | $4,365 | ||
| BILLIE JEAN KING | ||||||||
| FOUNDER AND HONORARY CHAIR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Meghan Duggan | ||||||||
| President | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT PIOLI | ||||||||
| TREASURER, CHAIR - FINANCE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOAN HAFFENREFFER | ||||||||
| VICE CHAIR - DEVELOPMENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN KAYSE | ||||||||
| Past CHAIR BOARD OF TRUSTEES | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GREGOIRE | ||||||||
| CHAIR - INVESTMENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ILANA KLOSS | ||||||||
| PAST CHAIR | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gloria Nevarez | ||||||||
| Chair - advocacy | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALANA NICHOLS | ||||||||
| PAST PRESIDENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREA PEREZ | ||||||||
| CHAIR - GOVERNANCE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM WILKINSON | ||||||||
| CO-CHAIR - DEVELOPMENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBIN HARRIS | ||||||||
| CHAIR - BOARD OF TRUSTEES | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Phaidra Knight | ||||||||
| Past president, Audit Chair | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FIONA CARTER | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SASHA DIGIULIAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHAWNA RYAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CAROL STIFF | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MOLLY VAN WAGENEN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE AKER | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ELANA MEYERS-TAYLOR | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kate Johnson | ||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DARCIE GLAZER KASSEWITZ | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRETT GOODMAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LACHINA ROBINSON | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SWIN CASH | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NEFERTITI GREENE | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARK HENDERSON | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MUFFET MCGRAW | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BERNARD MUIR | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Katrice Albert | ||||||||
| trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SCOUT BASSETT | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Portia Archer | ||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jill Nash | ||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,630,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,929,492 | FundraisingAmt |
| Government Grants | $227,542 | GovernmentGrantsAmt |
| All Other Contributions | $6,420,948 | AllOtherContributionsAmt |
| Total Contributions | $8,577,982 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,249 | TotalRevenueColumnAmt |
| Exclusion | $111,249 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $380,413 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $373,298 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,115 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,115 | TotalRevenueColumnAmt |
| Exclusion | $7,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $999,944 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,929,492 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,219,828 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$219,884 | TotalRevenueColumnAmt |
| Exclusion | -$219,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SPEAKERS FEE | 900099 | $31,000 | $31,000 |
| MISCELLANEOUS | 900099 | $10,198 | $10,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,198 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,517,660 | TotalRevenueColumnAmt |
| Exclusion | -$60,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,221 | TotalAmt |
| Program Services | $900,221 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,500 | TotalAmt |
| Program Services | $199,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,697 | TotalAmt |
| Program Services | $565,840 | ProgramServicesAmt |
| Management And General | $172,501 | ManagementAndGeneralAmt |
| Fundraising | $241,356 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,545 | TotalAmt |
| Program Services | $1,535,247 | ProgramServicesAmt |
| Management And General | $56,665 | ManagementAndGeneralAmt |
| Fundraising | $76,633 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,252 | TotalAmt |
| Program Services | $51,255 | ProgramServicesAmt |
| Management And General | $6,132 | ManagementAndGeneralAmt |
| Fundraising | $3,865 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,862 | TotalAmt |
| Program Services | $139,981 | ProgramServicesAmt |
| Management And General | $16,290 | ManagementAndGeneralAmt |
| Fundraising | $26,591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,154 | TotalAmt |
| Program Services | $154,657 | ProgramServicesAmt |
| Management And General | $22,431 | ManagementAndGeneralAmt |
| Fundraising | $31,066 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,840 | TotalAmt |
| Program Services | $11,706 | ProgramServicesAmt |
| Management And General | $3,991 | ManagementAndGeneralAmt |
| Fundraising | $8,143 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,437 | TotalAmt |
| Program Services | $87,129 | ProgramServicesAmt |
| Management And General | $29,704 | ManagementAndGeneralAmt |
| Fundraising | $60,604 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,468 | TotalAmt |
| Management And General | $28,468 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,781 | TotalAmt |
| Program Services | $455,088 | ProgramServicesAmt |
| Management And General | $155,151 | ManagementAndGeneralAmt |
| Fundraising | $316,542 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,176 | TotalAmt |
| Program Services | $64,930 | ProgramServicesAmt |
| Management And General | $38,892 | ManagementAndGeneralAmt |
| Fundraising | $9,354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,839 | TotalAmt |
| Program Services | $161,203 | ProgramServicesAmt |
| Management And General | $13,684 | ManagementAndGeneralAmt |
| Fundraising | $18,952 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,929 | TotalAmt |
| Program Services | $218,627 | ProgramServicesAmt |
| Management And General | $22,768 | ManagementAndGeneralAmt |
| Fundraising | $31,534 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,811 | TotalAmt |
| Program Services | $323,549 | ProgramServicesAmt |
| Management And General | $13,527 | ManagementAndGeneralAmt |
| Fundraising | $18,735 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,096 | TotalAmt |
| Program Services | $3,270 | ProgramServicesAmt |
| Management And General | $474 | ManagementAndGeneralAmt |
| Fundraising | $1,352 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,975 | TotalAmt |
| Program Services | $169,381 | ProgramServicesAmt |
| Management And General | $24,570 | ManagementAndGeneralAmt |
| Fundraising | $34,024 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,992 | TotalAmt |
| Program Services | $21,541 | ProgramServicesAmt |
| Management And General | $3,124 | ManagementAndGeneralAmt |
| Fundraising | $4,327 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $32,500 | $32,500 | ||
| MISCELLANEOUS | $28,107 | $2,908 | $21,172 | $4,027 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,615,182 | TotalAmt |
| Program Services | $5,084,297 | ProgramServicesAmt |
| Management And General | $643,780 | ManagementAndGeneralAmt |
| Fundraising | $887,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,335 | BOYAmt |
| EOY | $1,715,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,764 | BOYAmt |
| EOY | $390,077 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,781,223 | BOYAmt |
| EOY | $3,778,817 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,700 | BOYAmt |
| EOY | $27,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $869,092 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $806,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,575 | BOYAmt |
| EOY | $62,588 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,055 | BOYAmt |
| EOY | $2,595,196 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,713 | BOYAmt |
| EOY | $639,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,988,365 | BOYAmt |
| EOY | $9,209,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,039 | BOYAmt |
| EOY | $426,931 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,165 | BOYAmt |
| EOY | $580,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,540 | BOYAmt |
| EOY | $593,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,744 | BOYAmt |
| EOY | $1,600,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,461 | BOYAmt |
| EOY | $1,903,114 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,418,160 | BOYAmt |
| EOY | $5,705,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,116,621 | BOYAmt |
| EOY | $7,608,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,988,365 | BOYAmt |
| EOY | $9,209,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,902,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$410,519 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,665,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,517,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,348,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,061,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,577,982 | CurrentTaxYearAmt |
| Total | $29,171,836 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,665,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,517,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,348,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,061,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,577,982 | CurrentTaxYearAmt |
| Total | $29,171,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,892,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,279,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,249 | CurrentTaxYearAmt |
| Total | $508,921 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,198 | CurrentTaxYearAmt |
| Total | $315,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,995,849 | TotalSupportAmt |
| Public Support CY170 | 0.77608 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,202,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$103,327 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,846 | AdministrativeExpensesAmt |
| End Year Balance | $1,093,620 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,988 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $74,311 | AdministrativeExpensesAmt |
| End Year Balance | $1,202,793 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,219 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,813 | AdministrativeExpensesAmt |
| End Year Balance | $1,201,116 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,083,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,218 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $41,238 | AdministrativeExpensesAmt |
| End Year Balance | $1,170,710 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,027,163 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,676 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,757 | AdministrativeExpensesAmt |
| End Year Balance | $1,083,730 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89470 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10530 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,158 | DepreciationAmt |
| Book Value | $12,653 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,997 | DepreciationAmt |
| Book Value | $12,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $621,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,029 | DepreciationAmt |
| Book Value | $37,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,588 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $41,713 |
| ART EXHIBIT | $35,000 |
| RIGHT OF USE ASSET | $562,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $639,566 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $593,656 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $593,656 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,294,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$410,519 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $216,250 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$194,269 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,489,192 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,468 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,468 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,517,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,802,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $216,250 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $216,250 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,586,714 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,468 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,468 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,615,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE INCOME FROM THESE ASSETS WILL BE USED TO SUPPORT THE FOUNDATION'S COMMUNITY IMPACT, ADVOCACY, AND RESEARCH PROGRAMS. |
| SCHEDULE D, PART X, LINE 2 | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jean Tatge Consulting LLC | PersonNm |
| Activity | General | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL SALUTE | Event1Nm |
| Gross Receipts Event1 | $1,855,892 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,754,492 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,751 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $171,500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $154,995 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPERIOR BOWL | Event2Nm |
| Gross Receipts Event2 | $1,073,544 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $175,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $898,544 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $166,827 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $81,185 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $617,570 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $2,929,436 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,929,492 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $999,944 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $194,578 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $252,685 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $772,565 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,219,828 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$219,884 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Athlete Ally Inc | |||||||
| 25 West 45th Street | New York | NY | 10036 | 275527156 | 501(C)(3) | $50,000 | Power of She Program |
| Arizona Community Foundation | |||||||
| 2201 East Camelback Road | Phoenix | AZ | 85016 | 860348306 | 501(C)(3) | $25,000 | Girls Sports Program |
| California Lutheran University | |||||||
| 60 West Olsen Road | Thousand Oaks | CA | 91360 | 952962604 | 501(C)(3) | $17,500 | Tara Program |
| College of St Scholastica Inc | |||||||
| PO Box 856857 | Minneapolis | MN | 55485 | 410698301 | 501(C)(3) | $17,500 | Tara Program |
| D'Youville University | |||||||
| 320 Porter Avenue | Buffalo | NY | 14201 | 160743989 | 501(C)(3) | $17,500 | Tara Program |
| Fordham University | |||||||
| 411 East Fordham Road | Bronx | NY | 10458 | 131740451 | 501(C)(3) | $17,500 | Tara Program |
| Grinnell College | |||||||
| 733 Broad St | Grinnell | IA | 50112 | 420680387 | 501(C)(3) | $17,500 | Tara Program |
| Monmouth University | |||||||
| 400 Cedar Avenue | West Long Branch | NJ | 07764 | 210634584 | 501(C)(3) | $17,500 | Tara Program |
| Tufts University | |||||||
| 136 Harrison Avenue | Boston | MA | 02111 | 042103634 | 501(C)(3) | $17,500 | Tara Program |
| University of California Berkeley | |||||||
| 115 haas pavilion | Berkeley | CA | 94720 | 946002123 | 501(C)(3) | $17,500 | Tara Program |
| Pomona College | |||||||
| 333 North College Way | Claremont | CA | 91711 | 951664112 | 501(C)(3) | $17,099 | Tara Program |
| Smith College | |||||||
| 10 Elm Street | Northampton | MA | 01063 | 041843040 | 501(C)(3) | $17,020 | Tara Program |
| Abilities Dance Incorporated | |||||||
| 2 Strathmore Rd | Brookline | MA | 02445 | 824468746 | 501(C)(3) | $10,000 | Power of She Program |
| AMANDLA lnc | |||||||
| 469 Brookhurst Avenue | Penn Valley | PA | 19072 | 833821353 | 501(C)(3) | $10,000 | Power of She Program |
| April Parker Foundation Inc | |||||||
| 1890 Long Beach Boulevard | Long Beach | CA | 90806 | 831094606 | 501(C)(3) | $10,000 | Power of She Program |
| Beat the Streets New England | |||||||
| 100A Warren Street | Boston | MA | 02119 | 454450102 | 501(C)(3) | $10,000 | Power of She Program |
| Chakra Flow University LLC | |||||||
| 4304 Bowline Drive | Charlotte | NC | 28269 | 920842353 | 501(C)(3) | $10,000 | Power of She Program |
| DMF Youth Inc | |||||||
| 320 West 83rd Street | New York | NY | 10024 | 471189284 | 501(C)(3) | $10,000 | Power of She Program |
| Eunoiafit | |||||||
| 637 North Parks Drive | DeSoto | TX | 75115 | 811399508 | 501(C)(3) | $10,000 | Power of She Program |
| FAITH in Rabun County Inc | |||||||
| PO Box 1964 | Clayton | GA | 30525 | 582176046 | 501(C)(3) | $10,000 | Power of She Program |
| Fencing in the Park Inc | |||||||
| 1366 E 48TH ST | BROOKLYN | NY | 11234 | 853724880 | 501(C)(3) | $10,000 | Power of She Program |
| Girls on the Run New Orleans | |||||||
| 5500 Prytania Street | New Orleans | LA | 70115 | 272773219 | 501(C)(3) | $10,000 | Power of She Program |
| Girls on the Run of Greater Summit | |||||||
| 8929 Brecksville Road | Brecksville | OH | 44141 | 470991498 | 501(C)(3) | $10,000 | Power of She Program |
| Girls on the Run of South Georgia | |||||||
| POBox 591 | Valdosta | GA | 31603 | 473607344 | 501(C)(3) | $10,000 | Power of She Program |
| Harambee Wellness LLC | |||||||
| PO BOX 13101 | Flint | MI | 48501 | 852257690 | 501(C)(3) | $10,000 | Power of She Program |
| INNERGY Inc | |||||||
| 656 Momote Drive W | Mobile | AL | 36609 | 270996615 | 501(C)(3) | $10,000 | Power of She Program |
| International Tennis Hall of Fame Incorporated | |||||||
| 194 Bellevue Avenue | Newport | RI | 02840 | 136144356 | 501(C)(3) | $10,000 | Power of She Program |
| Intersectional Arts Inc | |||||||
| 5757 West Adams Boulevard | Los Angeles | CA | 90016 | 853736438 | 501(C)(3) | $10,000 | Power of She Program |
| Mile in My Shoes | |||||||
| PO Box 583177 | Minneapolis | MN | 55458 | 472702026 | 501(C)(3) | $10,000 | Power of She Program |
| Project Koa Yoga LLC | |||||||
| 1769 Puowaina Drive | Honolulu | HI | 96813 | 871380353 | 501(C)(3) | $10,000 | Power of She Program |
| St Anthony Park Booster Club | |||||||
| 250 Prescott Street | Newport | MN | 55055 | 363617897 | 501(C)(3) | $10,000 | Power of She Program |
| SurfearNEGRA Inc | |||||||
| 14286 Beach Boulevard | Jacksonville | FL | 32250 | 831304492 | 501(C)(3) | $10,000 | Power of She Program |
| Venture Outdoors Inc | |||||||
| 317 East Carson Street | Pittsburgh | PA | 15219 | 203275291 | 501(C)(3) | $10,000 | Power of She Program |
| We Run Brownsville Inc | |||||||
| 1219 E80th Street | Brooklyn | NY | 11236 | 823892488 | 501(C)(3) | $10,000 | Power of She Program |
| University of Kentucky Research Foundatio | |||||||
| 337 Peterson Service Building | Lexington | KY | 40506 | 616033693 | 501(C)(3) | $9,576 | Power of She Program |
| BlazeSports America | |||||||
| 3000 Business Park Drive | Norcross | GA | 30071 | 582087265 | 501(C)(3) | $9,200 | Power of She Program |
| Bikes Not Bombs Inc | |||||||
| Bikes Not Bombs Inc | Jamaica Plain | MA | 02130 | 043138753 | 501(C)(3) | $8,000 | Power of She Program |
| Boys & Girls Clubs of the Tennessee Valle | |||||||
| 967 Irwin Street | Knoxville | TN | 37917 | 620475743 | 501(C)(3) | $8,000 | Power of She Program |
| Girls on the Run of the Bay Area | |||||||
| 3543 18th Street | San Francisco | CA | 94110 | 710890558 | 501(C)(3) | $8,000 | Power of She Program |
| Girls on the Run of Northwest Indiana | |||||||
| 821 West 45th Street | Griffith | IN | 46319 | 320186701 | 501(C)(3) | $7,500 | Power of She Program |
| Hark-ALS Inc | |||||||
| 5 Pirozzi Lane | Hillsborough Township | NJ | 08844 | 452768674 | 501(C)(3) | $7,500 | Power of She Program |
| Young Men's Christian Assn of the Capital Area | |||||||
| 350 South Foster Drive | Baton Rouge | LA | 70806 | 720408994 | 501(C)(3) | $7,224 | Power of She Program |
| 18th Ward | |||||||
| 3329 Bell Street | New Orleans | LA | 70119 | 842353703 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| AC Portland | |||||||
| 2405 Southeast 11th Avenue | Portland | OR | 97214 | 452474481 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Atabey Outdoors | |||||||
| 7000 North 16th Street | Phoenix | AZ | 85020 | 861200434 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Atlanta Youth Rugby Inc | |||||||
| 1531 N Morningside Drive NE | Atlanta | GA | 30306 | 463984529 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Beat the Streets Chicago | |||||||
| 5985 S Archer | Chicago | IL | 60638 | 363962523 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Beyond Athletics Orange County Inc | |||||||
| 2239 West 5th Street | Santa Ana | CA | 92703 | 861519783 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Beyond Cheer Athletics Inc | |||||||
| 800 Park Avenue | Fort Lee | NJ | 07024 | 854227788 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Border Youth Tennis Exchange Inc | |||||||
| 1171 West Target Range Road | Nogales | AZ | 85621 | 821211390 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Box United | |||||||
| 5912 North Forest Glen Avenue | Chicago | IL | 60646 | 833178900 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Boys & Girls Club of Greater Memphis | |||||||
| 44 South Rembert Street | Memphis | TN | 38104 | 620646371 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| BRONX LACROSSE INC | |||||||
| 1 Manhattanville Road | Harrison | NY | 10577 | 821991261 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Brooklyn Youth Sports Club Inc | |||||||
| 9 Wyckoff Street | Brooklyn | NY | 11201 | 271404772 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Can Play | |||||||
| 5443 Beechtree Drive | West Des Moines | IA | 50266 | 461443733 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Carroll Cty Resource Council & Prev Plng Board | |||||||
| 503 Tharp Avenue | Green Forest | AR | 72638 | 200127753 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| CHB GLOBAL CORP | |||||||
| PO Box 620372 | Oviedo | FL | 32762 | 811342236 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Field of Dreams Academy Inc | |||||||
| PO Box 20361 | Atlanta | GA | 30325 | 800152809 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Football for the World Foundation USA | |||||||
| 117 North 32nd Avenue | Omaha | NE | 68131 | 473980275 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| George Pocock Rowing Foundation | |||||||
| 3320 Fuhrman Avenue East | Seattle | WA | 98102 | 911276445 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Girls Incorporated of Alameda County | |||||||
| 510 16th Street | Oakland | CA | 94612 | 941558073 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Greater Than A Game | |||||||
| 4254 O Street | Philadelphia | PA | 19124 | 854356377 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Grow Our Game Inc | |||||||
| 139-80 85th Drive | Queens | NY | 11435 | 822309916 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| INTER TRIBAL SPORTS INC | |||||||
| 5187 College Avenue | San Diego | CA | 92115 | 260752842 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Jamestown Community Center | |||||||
| 2929 19th Street | San Francisco | CA | 94110 | 943213124 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| NATIVE STRENGTH REVOLUTION | |||||||
| 5610 Pocahontas Road | Bessemer | AL | 35022 | 471963368 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Open Goal Project | |||||||
| 1300 Van Buren Street NW | Washington | DC | 20012 | 810689175 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| PeacePlayers International | |||||||
| 1100 15th Street Northwest | Washington | DC | 20005 | 522272092 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Philadelphia Youth Basketball Inc | |||||||
| 1735 Market Street | Philadelphia | PA | 19103 | 473758442 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Portland Community Squash | |||||||
| 66 Noyes Street | Portland | ME | 04103 | 462787590 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Run4Fun Inc | |||||||
| 162 Bay 13th Street | Brooklyn | NY | 11214 | 471002325 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| She Can Too Sports Foundation | |||||||
| 1663 Spring Park Walk | Cincinnati | OH | 45215 | 881311133 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Sheriff PAL Program | |||||||
| 1200 North Telegraph | Pontiac | MI | 48341 | 473158769 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Soccer Without Borders | |||||||
| 3700 Eastern Avenue | Baltimore | MD | 21224 | 203786129 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| St Labre Indian School Educational Association | |||||||
| 112 St Labre Campus Dr | Ashland | MT | 59003 | 810244542 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Tabu Academy Inc | |||||||
| 195 Northeast 77th Street | Miami | FL | 33138 | 823718252 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Tampa Bay Rattlers Softball and Mentoring Inc | |||||||
| 2419 East Cayuga Street | Tampa | FL | 33610 | 852681738 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| The Champion Project | |||||||
| 425 Meyer Road | West Seneca | NY | 14224 | 472123202 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| University of Memphis Foundation | |||||||
| 635 Normal Street | Memphis | TN | 38152 | 626048540 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Utah Wild Inc | |||||||
| 667 East Redondo Avenue | Salt Lake City | UT | 84105 | 844195405 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| YES Prep Public Schools Inc | |||||||
| 5515 South Loop East | Houston | TX | 77033 | 760563835 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Youth Run NOLA Inc | |||||||
| 1307 Oretha Castle Haley Blvd | New Orleans | LA | 70113 | 455359783 | 501(C)(3) | $7,000 | Sports 4 Life Program |
| Maccabi USA Inc | |||||||
| 1511 Walnut Street | Philadelphia | PA | 19102 | 131810938 | 501(C)(3) | $6,000 | Girls Sports Program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL AND TRAINING | 27 | $97,000 |
| POWER OF SHE | 11 | $102,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ONCE THE GRANTS ARE AWARDED, THE GRANTEES HAVE 12 MONTHS TO USE THEM AND NEED TO REPORT BACK TO OUR ORGANIZATION AFTER 6 AND 12 MONTHS, REGARDING THE USE AND BENEFITS OF THE GRANTS. AT YEAR-END, OUR ORGANIZATION PREPARES A FINAL REPORT ON THE GRANT PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OLGA HARVEY | ||||||||||||
| CHIEF STRATEGY/IMPACT OFFICER | $202,984 | $0 | $0 | $0 | $0 | $0 | $9,305 | $0 | $3,495 | $0 | $215,784 | $0 |
| JEAN TATGE | ||||||||||||
| CHIEF DEVELOPMENT OFFICER | $179,242 | $0 | $0 | $0 | $0 | $0 | $8,772 | $0 | $3,168 | $0 | $191,182 | $0 |
| DANETTE LEIGHTON | ||||||||||||
| CEO (started 3/2022) | $357,207 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,881 | $0 | $381,088 | $0 |
| KAREN ISSOKSON-SILVER | ||||||||||||
| VP, RESEARCH AND EDUCATION | $164,365 | $0 | $0 | $0 | $0 | $0 | $8,688 | $0 | $12,723 | $0 | $185,776 | $0 |
| PATRICIA BIFULCO | ||||||||||||
| VP, COMMUNICATION | $144,395 | $0 | $0 | $0 | $0 | $0 | $7,168 | $0 | $11,848 | $0 | $163,411 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION MAKES AVAILABLE TO ALL BOARD MEMBERS THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. IF ANY QUESTIONS ARISE DURING THE REVIEW PROCESS, THEY ARE DISCUSSED WITH MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE INSTRUCTED ON CONFLICT OF INTEREST POLICIES AND EACH RECEIVES A QUESTIONNAIRE TO COMPLETE AND SIGN. IN ADDITION, EVERYONE IN THE ORGANIZATION IS REVIEWED PERIODICALLY TO DETERMINE IF A CONFLICT OF INTEREST HAS OCCURRED. IF A CONFLICT OF INTEREST EXISTS, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION-MAKING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION ANNUALLY USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIALS: 1) APPROVAL BY THE BOARDS COMPENSATION COMMITTEE 2) WRITTEN EMPLOYMENT CONTRACT (CEO) 3) FORM 990 OF OTHER ORGANIZATIONS 4) INDUSTRY-SPECIFIC SALARY STUDIES. Subsequently, an outside consultant was hired to perform a review IN DECEMBER OF 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THEIR FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:926781 |